pachet artiocole diverse pt. birou

    SEAP
    ID
    DA20785110
    Data
    05 Iulie 2018
    Valoare
    2.717,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Vulcan, Brasov
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Cos gunoi plastic buc 1 5.2000 Perforator metalic 16 coli 6478 buc 2 13.5000 Suport instrumente de scris Mesh 4 compartimente buc 1 3.4000 Notes 75x75 100file buc 5 1.3000 Tavite documente Donau buc 3 8.9000 Cartus HP Nr.201C CF400X BK.Orig. buc 1 417.8100 Plic DL siliconic fereastra dreapta buc 500 0.1200 Cartus toner Canon CRG 719 buc 1 601.0000 Reumplere Canon CRG715 buc 1 40.0000 Reumplere Canon 728 buc 3 40.0000 Reumplere cartus Canon 703 buc 1 40.0000 Reumplere Canon 719 buc 1 45.0000 Reumplere cartus Canon 702 buc 1 40.0000 Cartus toner Canon CRG 719 buc 2 601.0000 Calculator Canon 16dg buc 1 83.0000
    Achizitii
    2.717,61 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet rechizite + tonere
    Cos gunoi plastic buc 1 5.2000 Perforator metalic 16 coli 6478 buc 2 13.5000 Suport instrumente de scris Mesh 4 compartimente buc 1 3.4000 Notes 75x75 100file buc 5 1.3000 Tavite documente Donau buc 3 8.9000 Cartus HP Nr.201C CF400X BK.Orig. buc 1 417.8100 Plic DL siliconic fereastra dreapta buc 500 0.1200 Cartus toner Canon CRG 719 buc 1 601.0000 Reumplere Canon CRG715 buc 1 40.0000 Reumplere Canon 728 buc 3 40.0000 Reumplere cartus Canon 703 buc 1 40.0000 Reumplere Canon 719 buc 1 45.0000 Reumplere cartus Canon 702 buc 1 40.0000 Cartus toner Canon CRG 719 buc 2 601.0000 Calculator Canon 16dg buc 1 83.0000